| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 136,500 | +18.0% |
| 3Q25 | 125,800 | +11.9% |
| 2Q25 | 109,500 | +5.3% |
| 1Q25 | 119,900 | +14.8% |
| 4Q24 | 115,700 | +11.6% |
| 3Q24 | 112,400 | +2.2% |
| 2Q24 | 104,000 | +23.4% |
| 1Q24 | 104,400 | -8.5% |
| 4Q23 | 103,700 | -13.3% |
| 3Q23 | 110,000 | -22.2% |
| 2Q23 | 84,300 | -41.6% |
| 1Q23 | 114,100 | -10.2% |
| 4Q22 | 119,603 | -31.4% |
| 3Q22 | 141,408 | -2.8% |
| 2Q22 | 144,371 | -3.6% |
| 1Q22 | 127,018 | -9.0% |
| 4Q21 | 174,454 | +21.0% |
| 3Q21 | 145,436 | -2.7% |
| 2Q21 | 149,808 | +3.5% |
| 1Q21 | 139,629 | +1.8% |
| 4Q20 | 144,159 | +3.8% |
| 3Q20 | 149,522 | +234.3% |
| 2Q20 | 144,809 | -56.3% |
| 1Q20 | 137,214 | -51.0% |
| 4Q19 | 138,858 | -54.1% |
| 3Q19 | 44,724 | -79.4% |
| 2Q19 | 331,494 | +61.2% |
| 1Q19 | 280,105 | +35.6% |
| 4Q18 | 302,819 | +79.9% |
| 3Q18 | 217,526 | -20.5% |
| 2Q18 | 205,650 | -26.7% |
| 1Q18 | 206,501 | -25.3% |
| 4Q17 | 168,303 | -29.3% |
| 3Q17 | 273,479 | +0.7% |
| 2Q17 | 280,480 | -27.2% |
| 1Q17 | 276,383 | -15.9% |
| 4Q16 | 237,901 | -33.9% |
| 3Q16 | 271,678 | -29.9% |
| 2Q16 | 385,018 | +9.3% |
| 1Q16 | 328,657 | -13.1% |
| 4Q15 | 359,848 | -59.4% |
| 3Q15 | 387,726 | -14.8% |
| 2Q15 | 352,252 | +2.0% |
| 1Q15 | 378,358 | +8.4% |
| 4Q14 | 885,512 | +159.8% |
| 3Q14 | 455,039 | +31.4% |
| 2Q14 | 345,463 | -7.8% |
| 1Q14 | 349,194 | +43.4% |
| 4Q13 | 340,876 | +244.0% |
| 3Q13 | 346,260 | +273.2% |
| 2Q13 | 374,796 | +336.3% |
| 1Q13 | 243,526 | - |
| 4Q12 | 99,097 | +9.5% |
| 3Q12 | 92,793 | +41.3% |
| 2Q12 | 85,908 | +103.3% |
| 4Q11 | 90,481 | - |
| 3Q11 | 65,650 | - |
| 2Q11 | 42,254 | - |